Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 9300 09052030165 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 09051120920 | n/a | Uniforms, Cotton | 113 | 05/21/2009 | Paid | $126.70 |
| DO 9300 09051120920 | n/a | Uniforms, Cotton | 114 | 05/21/2009 | Paid | $257.25 |
| DO 9300 09051120920 | n/a | Uniforms, Cotton | 111 | 05/21/2009 | Paid | $1,321.75 |
| DO 9300 09051120920 | n/a | Uniforms, Cotton | 112 | 05/21/2009 | Paid | $7,485.32 |